Civic Intelligence

Stephenson County Farm Bureau

990 • Fiscal year 2014 • EIN 36-1824339

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.STEPHENSONCFB.ORG

View Organization Page

210 West Spring Street61032

(815) 232-3186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$1,059

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,871,741

No earlier filing loaded for comparison.

Net Assets

$1,768,723

No earlier filing loaded for comparison.

Liabilities

$103,018

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

$246,583

No earlier filing loaded for comparison.

Expenses

$274,507

No earlier filing loaded for comparison.

Net Income

-$27,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,871,741Liabilities 2014: $103,018Net Assets 2014: $1,768,7232014Assets 2015: $1,660,601Liabilities 2015: $18,080Net Assets 2015: $1,642,5212015Assets 2016: $1,711,351Liabilities 2016: $34,891Net Assets 2016: $1,676,4602016Assets 2017: $1,788,401Liabilities 2017: $23,202Net Assets 2017: $1,765,1992017Assets 2019: $1,874,329Liabilities 2019: $42,674Net Assets 2019: $1,831,6552019Assets 2020: $2,041,870Liabilities 2020: $18,225Net Assets 2020: $2,023,6452020Assets 2021: $2,442,069Liabilities 2021: $14,019Net Assets 2021: $2,428,0502021Assets 2022: $2,177,139Liabilities 2022: $10,456Net Assets 2022: $2,166,6832022Assets 2023: $2,365,875Liabilities 2023: $16,281Net Assets 2023: $2,349,5942023Assets 2024: $2,697,725Liabilities 2024: $8,242Net Assets 2024: $2,689,4832024Assets 2025: $3,010,808Liabilities 2025: $7,753Net Assets 2025: $3,003,0552025

Highlighted filing

2014

Assets$1,871,741
Liabilities$103,018
Net Assets$1,768,723
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $246,583Expenses 2014: $274,507Net Income 2014: -$27,9242014Revenue 2015: $246,732Expenses 2015: $279,089Net Income 2015: -$32,3572015Revenue 2016: $408,331Expenses 2016: $277,254Net Income 2016: $131,0772016Revenue 2017: $277,556Expenses 2017: $270,639Net Income 2017: $6,9172017Revenue 2019: $290,785Expenses 2019: $246,267Net Income 2019: $44,5182019Revenue 2020: $263,737Expenses 2020: $227,208Net Income 2020: $36,5292020Revenue 2021: $279,516Expenses 2021: $222,011Net Income 2021: $57,5052021Revenue 2022: $490,999Expenses 2022: $269,324Net Income 2022: $221,6752022Revenue 2023: $316,410Expenses 2023: $303,919Net Income 2023: $12,4912023Revenue 2024: $435,226Expenses 2024: $288,457Net Income 2024: $146,7692024Revenue 2025: $545,892Expenses 2025: $317,445Net Income 2025: $228,4472025

Highlighted filing

2014

Revenue$246,583
Expenses$274,507
Net Income-$27,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$332,702
Mission and Program Overview

Mission

To educate and advocate for agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$840,390$1,058,684▲ $218,294
Land, Buildings, and Equipment, Net$513,015$521,510▲ $8,495
Savings and Temporary Cash Investments$279,685$191,464▼ $88,221
Cash and Non-Interest-Bearing Accounts$112,155$55,065▼ $57,090
Investments Other Securities$347$31,158▲ $30,811
Accounts Receivable$16,168$8,000▼ $8,168
Prepaid Expenses and Deferred Charges$1,543$5,219▲ $3,676
Inventories for Sale or Use$991$641▼ $350
Total Assets$1,764,294$1,871,741▲ $107,447
Liabilities
Deferred Revenue$61,184$62,074▲ $890
Accounts Payable and Accrued Expenses$40,784$40,944▲ $160
Total Liabilities$101,968$103,018▲ $1,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,662,326$1,768,723▲ $106,397
Total Net Assets Fund Balance$1,662,326$1,768,723▲ $106,397
Total Liabilities and Net Assets / Fund Balance$1,764,294$1,871,741▲ $107,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$323,004$249,028$572,032
Buildings$122,868$398,166$521,034
Equipment$9,485$116,552$126,037
Land$66,153-$66,153
Other Land Buildings$0$3,489$3,489
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Steve FrickePresident$1,059$1,059
Chad BremmerVice-president$888$888
Randy DorninkDirector$880$880
Warren ZumdahlDirector$789$789
Daniel ScheiderDirector$712$712
Brian DindermanDirector$702$702
Tom FlackDirector$702$702
Jon RosenstielSecretary/treasurer$681$681
Wendell DevriesDirector$681$681
Kathy BrennerDirector$661$661
Ryan KeltnerDirector$624$624
Andrew GarnhardtDirector$588$588
Gregory KentDirector$370$370
Dennis GroezingerDirector$71$71
Becca MoestDirector$68$68
Greg MillerDirector$64$64
Indirect Expenses for MeetingsDirector$25$25

Board Members and Trustees

NameTitle
Less Department AllocationsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$82,056
Program Service Revenue
$1,224
Investment Income
$105,684
Other Revenue
$57,619
Change in Net Assets
$-27,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,983
Total Revenue per Audited Statements
$441,566
Total Revenue per Form 990
$246,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,888
Salaries, Compensation, and Employee Benefits$92,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,692
All Other Expenses---$27,811
Depreciation Depletion---$12,484
Fees for Services Accounting---$11,940
Pension Plan Contributions---$11,640
Current Officers, Directors, Trustees, and Key Employees---$9,869
Other Expenses---$9,770
Other Employee Benefits---$7,753
Office Expenses---$7,531
Occupancy---$6,556
Conferences and Meetings---$5,825
Payroll Taxes---$4,665
Insurance---$4,090
Travel---$3,215
Information Technology---$1,724
Total Functional Expenses$0$0$0$274,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,169
Expenses per Audited Statements$274,507
Total Expenses per Form 990$274,507
Expenses Not Reported on Form 990$60,662
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has classes of members with a total of 4,572 members for the year ending august 31, 2014.”

Form 990, Part VI, Section A, Line 7A

“Members have the authority to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Various governing decisions of the organization are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be distributed to the board and reviewed by the president prior to filing.”

Form 990, Part VI, Section B, Line 12

“Compliance with conflict of interest policy is dealt with as issues arise”

Form 990, Part VI, Section B, Line 15

“The manager's compensation is set by the board, other employees compensation is set by the manager.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

EIN
36-1824339
Phone
8152323186

Signing Officer

Name
Steve Fricke
Title
President
Phone
8152323186
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fricke
Formed
1919
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
40

Preparer

Preparer
Thomas M Husek
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 8,492. Membership acquisition 8,280. Federal income tax 4,428. State income tax 3,050. Printing & publications 2,016. Real estate taxes 1,545.”

FORM 990, PART XII, LINE 2C:

“Policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part x- 48 footnote fasb asc 740, income taxes, requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation wiht the farm bureau's tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the farm bureau are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded. The farm bureau's income tax returns are open to examination by taxing authorities for the years ended august 2011, 2012, 2013 and 2014. Returns are generally subject to examination for three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 60,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 60,662.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0641
IRS990/InvestmentIncomeGrp/ExclusionAmt0105684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0347
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031158
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0840390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01058684
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521510
IRS990/LandBldgEquipCostOrOtherBssAmt01288745
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt060662
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt082056
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND ADVOCATE FOR AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01662326
IRS990/NetAssetsOrFundBalancesEOYAmt01768723
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02737
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021394
IRS990/NetUnrelatedBusTxblIncmAmt016108
IRS990/NetUnrlzdGainsLossesInvstAmt0134321
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt06556
IRS990/OfficeExpensesGrp/TotalAmt07531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07753
IRS990/OtherExpensesGrp/Desc0ALLOCATED MGMT SERVICES
IRS990/OtherExpensesGrp/Desc1AG RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JANITOR SERVICE
IRS990/OtherExpensesGrp/TotalAmt047452
IRS990/OtherExpensesGrp/TotalAmt127719
IRS990/OtherExpensesGrp/TotalAmt215771
IRS990/OtherExpensesGrp/TotalAmt39770
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14762
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028726
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14762
IRS990/OtherRevenueTotalAmt033488
IRS990/OtherSalariesAndWagesGrp/TotalAmt058692
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04665
IRS990/PensionPlanContributionsGrp/TotalAmt011640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05219
IRS990/PrincipalOfficerNm0STEVE FRICKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPHENSON COUNTY AG BREAKFAST- AMONG AGRICULTURAL RELATED ACTIVITIES, WE HOST A BLOOD DRIVE AND SILENT AUCTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0BUS TRIPS- EACH YEAR WE OFFER 9-10 BUS TRIPS TO VARIOUS AGRICULTURAL EDUCATION DESTINATIONS TO OUR MEMBERSHIP AT A DISCOUNTED RATE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085236
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092304
IRS990/PYOtherExpensesAmt0204552
IRS990/PYOtherRevenueAmt0133522
IRS990/PYProgramServiceRevenueAmt02332
IRS990/PYRevenuesLessExpensesAmt019787
IRS990/PYSalariesCompEmpBnftPaidAmt089055
IRS990/PYTotalExpensesAmt0293607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313394
IRS990/ReconcilationRevenueExpnssAmt0-27924
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021394
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521034
IRS990ScheduleD/EquipmentGrp/BookValueAmt09485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126037
IRS990ScheduleD/ExpensesNotReportedAmt060662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0323004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0134321
IRS990ScheduleD/OtherExpensesIncludedAmt060662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03489
IRS990ScheduleD/OtherRevenueAmt060662
IRS990ScheduleD/RevenueNotReportedAmt0194983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X- 48 FOOTNOTE FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGNITION OF CERTAIN TAX ASSETS. IN CONSULTATION WIHT THE FARM BUREAU'S TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE FARM BUREAU ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAS BEEN RECORDED. THE FARM BUREAU'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED AUGUST 2011, 2012, 2013 AND 2014. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 60,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 60,662.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521510
IRS990ScheduleD/TotalExpensesPerForm990Amt0274507
IRS990ScheduleD/TotalRevenuePerForm990Amt0246583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CLASSES OF MEMBERS WITH A TOTAL OF 4,572 MEMBERS FOR THE YEAR ENDING AUGUST 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE DISTRIBUTED TO THE BOARD AND REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS DEALT WITH AS ISSUES ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGER'S COMPENSATION IS SET BY THE BOARD, OTHER EMPLOYEES COMPENSATION IS SET BY THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 8,492. MEMBERSHIP ACQUISITION 8,280. FEDERAL INCOME TAX 4,428. STATE INCOME TAX 3,050. PRINTING & PUBLICATIONS 2,016. REAL ESTATE TAXES 1,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01764294
IRS990/TotalAssetsEOYAmt01871741
IRS990/TotalAssetsGrp/BOYAmt01764294
IRS990/TotalAssetsGrp/EOYAmt01871741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082056
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274507
IRS990/TotalGrossUBIAmt033488

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,741
Liabilities
$103,018
Net assets
$1,768,723
Revenue
$246,583
Expenses
$274,507
Net income
-$27,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.55$0.32$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.44$0.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.32$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.49$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.26$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.41$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$0.25$0.27$0.03